Impact Contracts Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

Based in Suite 2 Rosehill 165 Lutterworth Road, Leicester LE8 4DY Impact Contracts Limited is a Private Limited Company with 03226102 registration number. This company was founded twenty eight years ago. This enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Monday 31st October 2022 is the last time the accounts were reported.

At present, this company is governed by a single director: Mark G., who was chosen to lead the company on 2001-07-16. Since 1996 Stuart C., had been performing the duties for the following company until the resignation on 2012-10-09.

Mark G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	25 640	53 042	70 068	54 831	51 898

Balance Sheet
Current Assets	55 402	114 466	126 955	82 959	65 422	44 415	37 157	45 835	64 540	39 274	108 304
Net Assets Liabilities					51 898	9 415	6 537	8 694	10 002	6 425	53 295
Cash Bank In Hand	14 537	31 889	34 809	4 512	44
Debtors	40 365	82 077	91 646	77 947	64 878
Net Assets Liabilities Including Pension Asset Liability	25 640	53 042	70 068	54 831	51 898
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	33 738	28 095	25 452	22 809	22 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 540	52 942	69 968	54 731	51 798
Shareholder Funds	25 640	53 042	70 068	54 831	51 898

Other Financial Data
Average Number Employees During Period						10	7	7	6	6	6
Creditors					35 690	58 523	53 500	77 766	78 132	73 450	65 209
Fixed Assets	33 738	28 095	25 452	22 809	22 166	23 523	22 880	23 237	23 594	27 751	10 200
Net Current Assets Liabilities	-8 098	24 947	44 616	32 022	29 732	14 108	16 343	31 931	13 592	34 176	43 095
Total Assets Less Current Liabilities	25 640	53 042	70 068	54 831	51 898	9 415	6 537	8 694	10 002	6 425	53 295
Creditors Due Within One Year	63 500	89 519	82 339	50 937	35 690
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	71 670	71 670	71 670	71 670	71 670
Tangible Fixed Assets Depreciation	37 932	43 575	46 218	48 861	49 504
Tangible Fixed Assets Depreciation Charged In Period		5 643	2 643	2 643	643